Ashhad Ali

• Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow), maintaining audit
ready documentation and consistent on-time closes.
• Manage full-cycle accounts payable/receivable and invoice processing across all vendor and client accounts.
• Own journal entries, general ledger maintenance, and month-end/year-end closing processes.
• Support internal and external audit processes end-to-end, preparing documentation and reports requested by
auditors.
• Process monthly payroll for 60 employees, including benefits and deductions, with full accuracy and no missed
cycles.
• Perform daily bank reconciliations and monitor transaction activity to maintain tight financial control.
• Prepare VAT returns and ensure compliance with Saudi tax regulations.
• Stepped into an Acting Finance Manager role for 3 months (May-Jul 2025), taking ownership of financial oversight
and reporting during a leadership transition.

• Partnered with a US-based client, 42 North Dental, on a Revenue Cycle Management (RCM) initiative spanning
billing and collections workflows.
• Contributed to the implementation and analysis of RCM methodologies to improve system reliability and
maintenance efficiency.
• Collaborated with cross-functional teams to identify critical assets and develop maintenance strategies.

• Maintained general ledger and journal entries. Processed Invoices, payments and receipts.
• Assisted with financial reporting and monthly closing.
• Reconciled supplier and customer accounts. Prepared payroll and expense reports.
• Generated management reports using Excel and ERP software.